Business Details GST
Legal NameShubham Garg
Trade NameShree Om Traders
ConstitutionProprietorship
Taxpayer TypeRegular
Core Business CodeTRD:TWD
Registration Date10/05/2021
Cancellation Date31/12/2023
E-InvoiceNo
Mandated E-InvoiceNo
Composition RateNA
% Tax in CashNA
Nature of Business
Jurisdiction GST
State JurisdictionState - Punjab,Division - Ropar,District - Mohali,Ward - Mohali - Ward No.1
Central JurisdictionState - CBIC,Zone - CHANDIGARH,Commissionerate - LUDHIANA,Division - MOHALI-II,Range - RANGE-II (Jurisdictional Office)
Identity Verification GST
Aadhaar Verification
Yes
Verified on 16/04/2021
eKYC Verification
Not Applicable
Field Visit Conducted
No
Turnover Details GST
Aggregate Turnover
Slab: Rs. 0 to 40 lakhs
FY 2023-2024
Gross Total Income
NA
FY None
Goods Supplied HSN
- 1701 Cane or Beet Sugar and Chemically Pure Sucrose, in Solid Form
- 0901 Coffee, Whether or Not Roasted or Dacaffeinated, Coffee Husks and Skins, Coffee Substitutes Containing Coffee in Any Proportion
- 1514 Rape, Colza or Mustard Oil and its Fractions Thereof, Whether or Not Refined, But Not Chemically Modifie
GST Return Filing History
2021-2022Filed
2022-2023Filed
2023-2024Filed
| FY | Period | Return | Date Filed | Mode | Status |
|---|---|---|---|---|---|
| 2023-2024 | June | GSTR1 | 24/07/2023 | ONLINE | Filed |
| 2023-2024 | June | GSTR3B | 24/07/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR1 | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | September | GSTR3B | 20/10/2023 | ONLINE | Filed |
| 2023-2024 | December | GSTR1 | 17/01/2024 | ONLINE | Filed |
| 2023-2024 | December | GSTR3B | 17/01/2024 | ONLINE | Filed |
| 2022-2023 | Annual | GSTR9 | 31/12/2023 | ONLINE | Filed |
| 2022-2023 | June | GSTR1 | 24/07/2022 | ONLINE | Filed |
| 2022-2023 | June | GSTR3B | 24/07/2022 | ONLINE | Filed |
| 2022-2023 | March | GSTR1 | 24/04/2023 | ONLINE | Filed |
| 2022-2023 | March | GSTR3B | 24/04/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR1 | 23/01/2023 | ONLINE | Filed |
| 2022-2023 | December | GSTR3B | 23/01/2023 | ONLINE | Filed |
| 2022-2023 | September | GSTR3B | 19/10/2022 | ONLINE | Filed |
| 2022-2023 | September | GSTR1 | 12/10/2022 | ONLINE | Filed |
| 2021-2022 | Annual | GSTR9 | 28/12/2022 | ONLINE | Filed |
| 2021-2022 | March | GSTR3B | 23/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR3B | 22/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR3B | 18/10/2021 | ONLINE | Filed |
| 2021-2022 | March | GSTR1 | 13/04/2022 | ONLINE | Filed |
| 2021-2022 | December | GSTR1 | 12/01/2022 | ONLINE | Filed |
| 2021-2022 | September | GSTR1 | 09/10/2021 | ONLINE | Filed |